While filing TDS return I have done a mistake in challan no.
Please advise how to correct the mistake..
3 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 12 January 2024
For which quater - year , you made a mistake In TDS return please clerify?.
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 13 January 2024
You can file Tds correction statement online from traces and add the challan to nullify the demand
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